2018-11-14T16:19:07-06:00 2017-12-31 464342729 SHELTON MEAD & SHELTON PLLC 800 E BORDER STREET ARLINGTON TX 760107408 990 2017-01-01 752716211 ALL STAR EQUESTRIAN FOUNDATION INC ALLS 8174771437 PO BOX 892 MANSFIELD TX 76093 DWAYNE WHEELER PRESIDENT 2018-10-08 true MIKEL R SHELTON CPA P00369360 8174615551 2018-10-22 50.84.59.26 2018-11-14 16:19:07 CS P 66962810AA011362A8CF5E944F633C630B4A57E6 53681E7FEED8CEE7B79105AA85984216ABAFA9E9 2017 2019-02-21 02:37:17Z DWAYNE WHEELER PO BOX 892 MANSFIELD TX 76063 324082 false X WWW.ALLSTARFOUNDATION.ORG X 1997 TX TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. 7 7 14 60 0 78871 124159 105321 135141 2 -324 45231 35738 229425 294714 0 0 117897 132573 0 8866 112760 160037 230657 292610 -1232 2104 98082 87498 9224 6998 88858 80500 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. false false 263318 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR THE PHYSICALLY, MENTALLY, EMOTIONALLY AND COGNITIVE CHALLENGED. ALL STAR EQUESTRIAN SERVES APPROXIMATELY 91 TO 125 RIDERS PER WEEK. 263318 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false 0 0 14 true false false false false false false X 7 7 false false false false false false false true true false false false false false false true true false X CINDY BURCH 8174771437 PO BOX 892 MANSFIELD TX 76063 X TAMIE MORGAN DIRECTOR X 0 0 0 JOHN AMODEI DIRECTOR X 0 0 0 JONATHAN MERCHANT DIRECTOR X 0 0 0 KEN MORGAN DIRECTOR X 0 0 0 DWAYNE WHEELER PRESIDENT X 0 0 0 VERONICA MERRILL VICE PRESIDE X 0 0 0 BRAD BOUSTEAD SECRETARY X 0 0 0 CINDY STRINGER TREASURER X 0 0 0 false false false 124159 124159 THERAPEUTIC RIDING FEES 117808 117808 THERAPY - OCCUPATIONAL 17333 17333 135141 2 2 326 -326 -326 -326 58892 27739 31153 31153 2001 1303 698 698 SPECIAL EVENTS 3290 3290 SALE OF ITEMS 500 500 SALE OF EQUIPMENT 73 73 24 24 3887 294714 139402 31153 X 122729 108387 7171 7171 9844 9844 645 645 856 856 4098 4098 19802 19802 274 274 710 710 12501 12501 2662 2662 SCHOLARSHIPS 31256 31256 HORSE MAINTENANCE 25435 25435 ARENA USAGE FEE 15870 15870 HORSE BOARDING FEES 14905 14905 31023 24462 4866 1695 292610 263318 20426 8866 76226 77328 74777 73632 14041 1145 7815 9025 98082 87498 9224 6998 9224 6998 X 88858 80500 88858 80500 98082 87498 2104 -10462 X false false false X 77709 76201 93401 78871 124159 450341 189648 195652 141788 119204 141031 787323 51307 58892 110199 267357 271853 235189 249382 324082 1347863 1347863 267357 271853 235189 249382 324082 1347863 1.00000 1.00000 0.00000 0.00000 X 74777 73632 1145 1145 DEFERRED LOSS 4235 INVENTORY 3938 UNDEPOSITED FUNDS 552 PREPAID RENTALS 300 9025 N/P-KONICA MINOLTA 6884 SALES TAX PAYABLE 114 6998 FUNDRAISING 58892 58892 27739 58892 58892 27739 27739 31153 CA MOORE PROPERTIES INC LANDLORD RENT false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE MENTALLY AND PHYSICALLY CHALLENGED RIDERS AND HELP PREPARE THE HORSES FOR THE RIDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE IT'S SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTUVE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SALARY REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HORSE USAGE FEE 13,644 0 0 REPAIRS & MAINTENANCE 7,016 0 0 DUES 0 1,790 0 SPECIAL EVENTS 0 0 1,695 VOLUNTEER EXPENSES 1,604 0 0 BANK CHARGES 0 1,215 0 UTILITIES 1,131 0 0 MERCHANT FEES 0 848 0 CONTINUING EDUCATION 0 834 0 TACK SUPPLIES 449 0 0 CONTRACT LABOR 300 0 0 RIDER EXPENSES 274 0 0 CHARITY 0 100 0 OTHER TAXES 0 79 0 TRAVEL 44 0 0 TOTAL 24,462 4,866 1,695 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10,039 BOOK-TAX DIFFERENCE -20,501 TOTAL -10,462